FRN:
1999037119
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet (10GB) and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .002 for the amount of $1,606.67. The product or service remaining in the original FRN Line Item # is Fiber Ethernet (10GB) for the amount of $22,100.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$256,032.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$256,032.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2021-02-25
Monthly Cost:
$23,706.67
$23,706.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$284,480.04
$284,480.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,480.04
$284,480.04
Requested Amount:
$256,032.04
$256,032.04